Professional Documents
Culture Documents
Hall
Program Management Office
pmo@montana.edu
Closing Checklist
Project Name
Project Sponsor
Project Manager
Enter PM Name
Executive Sponsor
Responsibility
Done?
1.
2.
Date
Comment/Status
Date
Date
a.
b.
ITC Accounting
c.
Central Procurement
3.
4.
5.
6.
7.
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14 Montana
Hall
Program Management Office
Responsibility
pmo@montana.edu
Done?
Comment/Status
Date
9.
10.
11.
12.
13.
14
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14 Montana
Hall
Program Management Office
pmo@montana.edu
Sign-Off
Printed Name
Date
Signature
Project Manager
Printed Name
Date
Signature
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